FRN:
2188641
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
FCDL Comment:
MR1: The amount of the funding request was changed from $3,048.03/mo. to $2,771.84/mo. to remove: the ineligible state infrastructure maintenance fee($9.26) and additions and changes to services($266.93).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,935.87
Last Date of Service:
Disbursed Amount:
$26,372.55
Payment Mode:
BEAR
Remaining:
$3,563.32
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,048.03
$3,048.03
Ineligible Monthly Cost:
$0.00
$276.19
Annual Recurring Charges:
$36,576.36
$33,262.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,576.36
$33,262.08
Requested Amount:
$32,918.72
$29,935.87